Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$9,618.99
457 Plan Matching Expense	$204.44
Health insurance prem-Employer	$22,500.00
Life/AD&D Insurance/LTD	$255.04
Medicare	$1,694.35
Social Security taxes	$7,244.84
Wages-regular	$121,290.96
Workers' compensation	$199.00
Total:	$163,007.62